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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Lime and limestone operations (as a percent) 96.90% 96.20% 96.30% 95.80%
Natural gas interests (as a percent) 3.10% 3.80% 3.70% 4.20%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 65.20% 65.60% 65.20% 66.00%
Depreciation, depletion and amortization (as a percent) 9.50% 9.70% 9.50% 10.50%
Total cost of revenues (as a percent) 74.70% 75.30% 74.70% 76.50%
Gross profit (as a percent) 25.30% 24.70% 25.30% 23.50%
Selling, general and administrative expenses (as a percent) 6.20% 6.00% 6.10% 6.40%
Operating profit (as a percent) 19.10% 18.70% 19.20% 17.10%
Other expense (income):        
Interest expense (as a percent) 0.90% 1.20% 1.00% 1.30%
Other, net (as a percent) 0.00% 0.20% 0.00% 0.00%
Total other expense (income) (as a percent) 0.90% 1.40% 1.00% 1.30%
Income before income taxes (as a percent) 18.20% 17.30% 18.20% 15.80%
Income tax expense (as a percent) 4.30% 4.30% 4.50% 4.00%
Net income (as a percent) 13.90% 13.00% 13.70% 11.80%